Attachment 1 CALIFORNIA DEPARTMENT OF TRANSPORTATION Annual Legislative Report Fiscal Year 2011-12 Public Transportation Modernization, Improvement, and Service Enhancement Account Program Background The Public Transportation Modernization, Improvement, and Service Enhancement Account (PTMISEA) Program was created by the passage of Proposition 1B, the Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006. Of the $19,925 billion available to transportation, $4 billion dollars was allocated to the California Department of Transportation (Caltrans) for intercity rail projects and for commuter or urban rail operators, bus operators, waterborne transit operators, or other transit operators in California. The PTMISEA Program will provide funding for rehabilitation, safety or modernization improvements, capital service enhancements or expansions, new capital projects, bus rapid transit improvements, or for rolling stock procurement, rehabilitation, or replacement, over a ten-year period. General obligation bond law requires the administrative agency to submit a report to the California State Legislature no later than January 1st each year. This requirement is found in California Government Code section 16724.4. In addition, this section states that the report shall contain: (1) A list of all projects and their geographical location that have been funded or are required or authorized to receive funds. (2) The amount of funds allocated on each project. (3) The status of any project required or authorized to be funded. Caltrans has established the Proposition 1B Bond Accountability website and has posted this information related to each project. Caltrans administered programs can be accessed from the Intercity Rail Improvement and the PTMISEA links at this address: www.bondaccountability.dot.ca.gov/bondacc/ Mass Transportation Program Proposition IB Bond Fund Of the $4 billion available in PTMISEA, $3.6 billion is to be allocated to transit operators over a ten-year period. The PTMISEA Program was designed to help advance the State’s policy goals of providing mobility choices for all residents, reducing congestion, and protecting the environment. Guidelines for the PTMISEA Program were developed through a cooperative effort with stakeholders. Eligible transit projects include: • Rehabilitation, safety, or modernization improvements. • Capital service enhancements or expansions. • New capital projects. • Bus rapid transit improvement. • Rolling stock procurement, rehabilitation, or replacement. Status To date, the Program has released $1.7 billion for over 700 projects. The following is a breakdown by Fiscal Year (FY): FY 2007-08 Number of Projects Cycle Funds Released Receiving Allocations Cycle 1 106 $394 Million Cycle 2 99 $136 Million Total for FY 2007-08 205 $530 Million FY 2008-09 Number of Projects Cycle Funds Released Receiving Allocations** Cycle 1 107 $255 Million Cycle 2 111 $64 Million Total for FY 2008-09 218 $319 Million FY 2009-10 Number of Projects Cycle Funds Released Receiving Allocations** Cycle 1 130 $78 Million Cycle 2 138 $214 Million Total for FY 2009-10 268 $292 Million FY 2010-11* Number of Projects Cycle Funds Released Receiving Allocations** Cycle 1 83 $203 Million Cycle 2 78 $350 Million Total for FY 2010-11 161 $553 Million *The FY 2010-11 appropriation is intended to cover three years of funding. There were no additional appropriations of PTMISEA funds in the FY 2011-12 or FY 2012-13 Budgets. **Some allocations were made to existing projects. The total number of PTMISEA projects funded to date is lower than the total sum of each cycle’s number of projects receiving allocations. Currently there are 157 ready-to-proceed projects requesting $600 million waiting to be funded by future bond sales. Attachment 2 lists all local transit projects that have received an allocation of funds and the status of each. 2 The following table illustrates the current totals for percentage complete: Percent Complete Count 100% 295 75-99% 88 50-74% 41 Less than 50% 287 Total 711 Intercity Rail Program Proposition IB Bond Fund The California Transportation Commission (Commission) adopted the guidelines for the Intercity Rail Improvement (IRI) Program on December 13,2007. The California State Legislature provided the appropriation for this program. The IRI Program provides $400 million, to Caltrans for intercity passenger rail projects. Of that total, a minimum of $125 million is designated for procurement of additional intercity passenger railcars and locomotives. At its February 2008 meeting, the Commission programmed twelve projects, including the railcar and locomotive procurement, for the IRI Program. During Fiscal Year 2011-2012, two additional projects were programmed into the IRI Program because of cost savings on other projects; one additional project was reprogrammed from STIP, and one project was split into two projects, bringing the total number of projects for the IRI program to sixteen. The IRI Program consists of sixteen projects, three are partially allocated and eight fully allocated. Five other projects are planned for future allocations as funds become available from the sale of bonds. The summary of the status of these projects is shown on Attachment 3. 3 CALIFORNIA DEPARTMENT OF TRANSPORTATION Attachment 2 PTMISEA Projects Allocated March 2008 - August 2012 Regional Entity Transit Operator / Project Sponsor Project Title Bond Funding % Complete Amador CTC Amador County Transportation Commission Sutter Hill Transit Center $ 331,287 100% Amador CTC Amador County Transportation Commission Sutter Hill Transit Center (Phase II) $ 202,487 100% Amador CTC Amador Regional Transit Systems 3 Bus Replacements $ 35,000 50% Amador CTC Amador Regional Transit Systems Bus Stops and Bus Shelters $ 37,000 75% Amador CTC Amador Regional Transit Systems Bus Stop Signage (Up to 50 Bus stops) $ 1,600 2% Amador CTC Amador Regional Transit Systems Amador Transit Operating Base Improvements $ 133,852 1% Amador CTC Amador Regional Transit Systems Bus Rehabilitation $ 50,000 1% Amador CTC Amador Regional Transit Systems Bus Destination Sign Replacement $ 10,000 50% Amador CTC Amador Regional Transit Systems Dispatch Voice Override System $ 30,000 1% Amador CTC Amador Regional Transit Systems Nitrogen Air Compressor $ 25,000 1% Amador CTC Amador Regional Transit Systems Amador Transit Shop Truck $ 125,000 0% Amador CTC Amador Regional Transit Systems Purchase 3 replacement buses $ 400,000 1% Amador CTC Amador Regional Transit Systems MOA Facility Upgrade $ 168,218 2% Butte CAG Butte County Association of Governments Purchase Rolling Stock $ 1,819,356 100% Butte CAG Butte County Association of Governments Purchase of ITS Equipment $ 337,035 85% Butte CAG Butte County Association of Governments Design & Construction of Transit Maintenance, Admin, & $ 1,717,305 35% Operations Facility Calaveras COG Calaveras Council of Governments Transit Bus Stop Facilities $ 138,710 27% Calaveras COG Calaveras Council of Governments Vehicle Destination Signs $ 15,000 100% Calaveras COG Calaveras Council of Governments Maintenance Vehicle Lift $ 30,000 5% Calaveras COG Calaveras Council of Governments Purchase 3 pre-fabricated bus shelters and benches $ 22,964 100% Calaveras COG Calaveras Council of Governments Purchase and Installation of Fueling System $ 207,591 0% Calaveras COG Calaveras Council of Governments Automated Vehicle Location System (AVL) $ 50,000 0% Calaveras COG Calaveras Council of Governments Schedule Holders $ 10,000 0% Calaveras COG Calaveras Council of Governments Bus Stop rehabilitation $ 20,000 0% Calaveras CPW Calaveras CPW Bus Shelters $ 124,763 100% Calaveras CPW Calaveras CPW Procurement of Five New Buses $ 242,117 100% Del Norte LTC Del Norte Local Transportation Commission Purchase Replacement Buses $ 235,400 100% Del Norte LTC Del Norte Local Transportation Commission Replacement Buses for Redwood Coast Transit $ 309,447 2% El Dorado CTC El Dorado County Transit Authority Commuter Bus Replacement $ 1,254,656 100% El Dorado CTC El Dorado County Transit Authority Commuter Bus Replacement/57 Passenger $ 298,897 100% El Dorado CTC El Dorado County Transit Authority Regional Smart Card Implementation $ 248,554 25% El Dorado CTC El Dorado County Transit Authority Vehicle Replacement $ 119,593 100% El Dorado CTC El Dorado County Transit Authority Paratransit Vehicle Replacement $ 36,129 100% El Dorado CTC El Dorado County Transit Authority Automatic Vehicle Location System $ 256,295 85% El Dorado CTC El Dorado County Transit Authority Local Route Expansion Vehicle $ 200,000 95% El Dorado CTC El Dorado County Transit Authority Engine/Parts Cleaner Installation $ 200,000 20% El Dorado CTC El Dorado County Transit Authority Transit Facility Upgrade Expansion $ 750,000 5% El Dorado CTC El Dorado County Transit Authority Electronic Fare boxes $ 540,000 20% Fresno COG City of Clovis Clovis Transit Rolling Stock $ 735,257 100% Fresno COG City of Clovis Clovis Transit Zonar System $ 48,000 100% Fresno COG City of Clovis Bus Stop Improvement $ 94,396 100% Fresno COG City of Clovis Clovis Transit Vehicle Purchase Phase 2 $ 720,458 10% Fresno COG City of Fresno (FAX) CNG Replacement Buses $ 2,500,000 100% Fresno COG City of Fresno (FAX) City of Fresno/FAX Paratransit Facility $ 3,199,912 96% Fresno COG City of Fresno (FAX) Transit Way finding Implementation $ 75,000 0% Fresno COG City of Fresno (FAX) CNG Engine Retrofits $ 1,800,000 10% Fresno COG City of Fresno (FAX) Bus Rapid Transit Improvements $ 7,995,397